HomeMy WebLinkAbout108423 VOGEL CONCRETE - PURCHASE ORDER - 3302306 (8)Date: 12/09/03
City of Fort Collins
Page Number: 1
AA In=I^]
City of Fort Collins
Purchase Order Number: 3302306
Buyer: s I h1I JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Nute
Line Qty/Units Description Extended Price
1 1 LOT 5,332.78
ADDENDUM TO PO 3302306
PER CHANGE ORDER #7
Total $5,332.78
City of Fort C in Director of Purchasing and Risk Management
This order is r1I over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580